• Votes

    11

    Have the tunneling to accounting document through zoom on inventory ...

    Have the tunneling to accounting document through zoom on inventory document like other financial vouchers (invoices, credit note ,...)
  • Votes

    11

    Support Positive Pay file generation with flexible bank formats

    Positive Pay is an automated fraud detection tool offered by the Cash Management Department of most banks. It is a service requiring that the bank receive an electronic ...
  • Votes

    11

    Product Supercession/Phase Out based on Stock Availability

    Ability to switch to alternate materials based on stock availability. They don't want to change until they consume/use all of the existing product so a date trigger is ...
  • Votes

    11

    Adding the bread crumbs back into V7

    A popular feature in V6 that we lost in V7 was the bread crumb of the menu path that would display when you are inside a function. I've had many clients indicate that ...
  • Votes

    11

    Ability to specify a left outer join in a standard requester (GESALH)

    At present when you are linking tables within a requester the user can only specify an inner join. It would greatly open up the use of the requester if the user also had ...
  • Votes

    11

    customer exclusive product

    We have some product that we sell only to one customer. We'd like a way within X3 to know that a product number is exclusive (field added to the ITMMASTER) table and if ...
  • Votes

    10

    Option to have MRP to ignore certain on hold Sales Order

    A lot of times, it could take days for sales department to finalize some Make-to-order orders with customers. It could be re-confirming the deliver date, price, or ...
  • Votes

    10

    Lost Server Session Time-out

    It sometimes happens that a user is kicked out of a session abnormally. These lost sessions remain on the user count and therefore must be removed manually. It would be ...
  • Votes

    10

    Allow vendor priority to be set by site

    With locations in different areas in the country, it often happens that different sites purchase products from different vendors than others. Currently, the vendor ...
  • Votes

    10

    Ship To Customer Address Enhancements

    Adding Ship To addresses to a customer needs to be simplified. The current process is un-intuitive. For instance, when you add the first address to a customer, the ...
  • Votes

    10

    Credit Limit expressed in the Customer's currency

    The credit limit field on the customer master file is always expressed in the folder currency. When our customers have international operations, and they themselves deal ...
  • Votes

    10

    Support for 1099 efiling

    Provide support for electronic file generation of 1099's within X3. Idea Origin: Sage Summit - C-0179 Influencing the Design session
  • Votes

    10

    SAFE and Mobility

    The SAFE environment needs to be enhanced to better support today's mobile devices (smart phones, tablets, etc.). Additionally, the technology to interact with these ...
  • Votes

    10

    Suppress non-essential/non-critical errors & warnings during ...

    Non-essential and non-critical messages are displayed during installation and patch updates. Only display those that need to be dealt with immediately and compromise the ...
  • Votes

    9

    Workflow signature - Add field for input Reject reason

    On the workflow signature screen, when user reject the PR or PO and want to enter the reject’s reason, the system provide me only pre-defined reason from miscellaneous ...
  • Votes

    9

    Information on the BP Contact being harmonized with the CRM Contact

    When a contact record is created from a business partner record. When the user goes into the CRM Contact (GESAIN). The mobile phone number is passed through to the CRM ...
  • Votes

    9

    Credit Hold & Order Hold Workbench

    Currently when releasing sales orders from "Credit" or "Manual" order holds the user must go into GESSOH and release each order individually. It would be nice if there ...
  • Votes

    9

    Allow override of supplier when creating PO from a sales order line.

    When creating a purchase order from a sales order line, you currently cannot chose a supplier used to create the PO. Add functionality to allow the sales order line user ...
  • Votes

    9

    Stock Valuation Report - Ability to Backdate the report and present ...

    Presently when you run the stock valuation report as of the current day the user is able to present the inventory in the packing unit of measure by setting the "Detailed ...
  • Votes

    9

    Patching - need the ability to recover

    Patching should allow the ability to "undo" or recover from failed patches.